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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Garhi Mehdoli
Type Of Transaction
Expenditures
Activity Code
7304577
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,600
Particulars
PAYMENT TO BABA RAMESWAR TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000493
Cheque No :
118224
Cheque Date :
13/12/2018
BABA RAMESHWAR TRADERS
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:32 PM.
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